Thursday, October 24, 2002
1:30 P.M.
Watertown Building Inspector Office
51 Depot Street
Suite 502
Watertown. CT 06795
Present: Ron Marciano, Naugatuck; Sally Schilke,
Naugatuck; Carolyn Giguere, Vice Chairman, Thomaston; Michael Goodiel,
Secretary, Waterbury; Ann LaPorta, Waterbury; Sheena Maynard,
Waterbury; Yvonne Denise Smith, M.D., Chairman, Waterbury;
Richard Fusco, Treasurer, Watertown. NET
Staff: Barbara Kalosky, Maria Vaccarelli.
COGCNV Staff: Laurel Stegina, Senior Planner. Others: Esther Kovach.
Chairman Yvonne Denise
Smith, M.D. opened the meeting at 1:35 p.m., called roll and introduced
others. A quorum by municipalities and
voting unit was presented. There were
no public comments.
a.
Minutes of September
26, 2002: On a motion by Richard Fusco, seconded by Ann LaPorta it was
unanimously
VOTED: To approve the Minutes of September 26, 2002 with the correction in the Ridership and Service Report to change the word executive to consecutive.
Minutes of October 16,
2002: On a motion by Ann LaPorta, seconded by Carolyn Giguere it was
unanimously
VOTED: To approve the Minutes of October 16, 2002.
b.
Financial Report: The Financial Report shows only checks that
appear on that monthly bank statement.
A bill could be paid in that month but not show up on the bank
statement. This could happen because
the holder of the check did not deposit it before the end of the statement
cycle. On a motion by Carolyn Giguere,
seconded by Ann LaPorta it was unanimously
VOTED: To accept the Financial Report of June, July, August and September of 2002.
On a motion by Carolyn Giguere, seconded by Ann LaPorta it was
unanimously
VOTED: To pay America Online annually if there would be a savings for this fiscal year budget.
c.
Ridership and Service
Report: Chairman reported that there was 24 days of service, Because of the decrease
of service days by three days the number of ADA Trip are about the same even
though the number is lower, 4463 in August to 4377 in September. Non-ADA Trip increased. Denied trips and Late Cancellations
increased. No Shows remained the
same. If a person is No Show North East
Transportation (NET) Paratransit will call and confirm that the return trio is
not needed and log it as Cancellation or a Late Cancellation depending on the
2-hour window for Late Cancellation. If
a No Show unable to be contacted then no return vehicle is sent unless they
call looking for their vehicle.
d.
Correspondence: see below
3. GWTD Report
Meeting
The Non-ADA Trips are
increasing. A discussion of Prospect
service occurred and it was decide if Prospect residents have problems to call
Barbara Kalosky. All the funding for
Non-ADA Ridership Service has been collected for FY 2002/2003 and for FY 2001/2002. There will be a deficit of $46,700.00 this
fiscal year. The Department of Mental
Retardation (DMR) has not yet committed to contributing $40,000.00. DMR will have to wait to see what their
budget is for the rest of the fiscal year.
A discussion of the financial problems of Non-ADA Ridership Service
occurred.
Re-certification for
Paratransit is not finish. When finish
will have a report.
Barbara Kalosky reported that
re-certification should be finish by November and a final report will ready.
None.
None.
Next meeting will be
Wednesday, November 20, 2002. Place to
be announced later.